XML 40 R19.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES | 12 Months Ended
--- | ---
Dec. 31, 2022
Lessee Disclosure [Abstract] |
LEASES |
11. | LEASES
The Company has operating leases primarily for office and operation space. The Company’s operating lease arrangements have remaining lease terms of one to ten years. Operating lease costs were RMB439 million and RMB416 million for the years ended December 31, 2021 and 2022, respectively. Supplemental cash flow information related to leases were as follows (RMB in millions):
|  | 2021 |  |  | 2022 |
Cash paid for the rentals included in the lease liabilities |  |  | 507 |  |  |  | 436 |
Right-of-use assets obtained in exchange for operating lease liabilities |  |  | 455 |  |  |  | 520 |
As of December 31, 2021 and 2022, supplemental consolidated balance sheet information related to leases were as follows (RMB in millions):
|  | 2021 |  |  | 2022 |
Right-of-use assets |  |  | 777 |  |  |  | 819 |
Current lease liabilities included within Other payables and accruals |  |  | 363 |  |  |  | 274 |
Long-term lease liabilities |  |  | 400 |  |  |  | 534 |
Total lease liabilities |  |  | 763 |  |  |  | 808 |
Weighted average remaining lease term |  |  | 2 years |  |  |  | 5 y ears |
Weighted average discount rate |  |  | 5.4 | % |  |  | 4.4 | %
Maturities of lease liabilities are as follows (RMB in millions):
|  | As of December 31,2022 |
2023 |  |  | 348 |
2024 |  |  | 174 |
2025 |  |  | 94 |
2026 |  |  | 71 |
2027 |  |  | 35 |
Thereafter |  |  | 197 |
Total operating lease payments |  |  | 919 |
Less: imputed interest |  |  | (111 | )
Total |  |  | 808 |
As of December 31, 2021, and 2022, the operating lease arrangements of the Company, primarily for offices premises, that have not yet commenced is immaterial. For the years ended December 31, 2021 and 2022, the variable lease costs, short-term lease costs and sub-lease income are immaterial.

X
- References No definition available. + Details
Name: | us-gaap_LesseeDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration